Each year, companies should be aware of the deadlines set by the various government agencies for filing taxes to avoid incurring any fines or penalties for the coming year.
Here is a list of the requirements and the deadlines for submission from the Bureau of Internal Revenue (BIR), the Bureau of Investments (BOI), and the Securities and Exchange Commission (SEC) for various types of business structures for the calendar year (CY) 2022:
PHILIPPINE BIR ANNUAL TAX COMPLIANCE DEADLINES FORBRANCH OFFICES/ DOMESTIC CORPORATIONS/ REPRESENTATIVE OFFICES CY 2022 |
|
BIR REQUIREMENTS |
DEADLINES |
|
January 15, 2023 |
|
January 30, 2023 |
|
January 31, 2023 |
|
January 31, 2023 |
|
February 28, 2023 |
|
March 1, 2023 |
|
April 15, 2023 |
|
April 15, 2023 |
PHILIPPINE BIR ANNUAL TAX COMPLIANCE DEADLINES FORREAL ESTATE OR CONSTRUCTION DEVELOPERS/ MANUFACTURERS/ RETAILERS/ WHOLESALERS/ CY 2022 |
|
BIR REQUIREMENTS |
DEADLINES |
|
January 15, 2023 |
|
January 30, 2023 |
|
January 30, 2023 |
|
January 31, 2023 |
|
January 31, 2023 |
|
February 28, 2023 |
|
March 1, 2023 |
|
April 15, 2023 |
|
April 15, 2023 |
PHILIPPINE SECURITIES AND EXCHANGE COMMISSION (SEC) ANNUAL COMPLIANCE DEADLINES FORBRANCH OFFICES/ DOMESTIC CORPORATIONS/ REPRESENTATIVE OFFICES CY 2022 |
|
SEC REQUIREMENTS |
DEADLINES |
|
Will depend on the last digit of the company’s SEC Registration License Number |
|
Due thirty (30) days from the last day of submission of the annual AFS, applicable only for registered Domestic Corporations with annual gross revenue of P5,000,000 |
|
Due within thirty (30) calendar days from the date of a stock corporation’s actual annual stockholders’ meeting |
PHILIPPINE BUREAU OF INVESTMENT (BOI) ANNUAL COMPLIANCE DEADLINES FORDOMESTIC CORPORATIONS REGISTERED UNDER FOREIGN INVESTMENT ACT (FIA), EXPORT MARKET ENTERPRISE CY 2022 |
|
BOI REQUIREMENT |
DEADLINE |
|
May 30, 2023 |
PHILIPPINE LABOR LAW REQUIREMENT FOR ALL BUSINESS WITH EMPLOYEES CY 2022 |
|
REQUIREMENT |
DEADLINE |
|
December 24, 2022 |
Stay on top of your deadlines by filing your reports and taxes early. Contact Triple i Consulting Inc. for help in tax consultation and bookkeeping services.
Triple i Consulting specializes in tax consultation services that include tax advisory and planning, requisition of BIR rulings, tax return settlements, assistance in availing tax incentives, tax compliance, settlement of tax returns, and many more. We can also assist you with late filings, in case you missed a deadline.
We also provide outsourced bookkeeping services that include recording transactions to the accounting system, and maintenance of books of accounts, among other services.
Learn more about how we can help you by contacting us here, filling out the form below, calling us at +63 (02) 8540-9623, or emailing info@tripleiconsulting.com. Contact us now to book an initial consultation with one of our tax consultation experts.
